The Smile Works Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

The Smile Works Limited can be contacted at Birmingham at 2 Wheeleys Raod. Anyone can find this business by the area code - B15 2LD. The Smile Works's launching dates back to 2009. The firm is registered under the number 07030591 and its last known state is active. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. The Smile Works Ltd filed its latest accounts for the financial year up to 31st March 2022. The company's latest annual confirmation statement was filed on 21st March 2023.

One of the tasks of The Smile Works is to provide health care services. It has four locations, all of which are in Shropshire County. Carlton Chambers in Telford has operated since Thu, 2nd Jun 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01952242966. All the information concerning the firm can also be obtained on the company's website www.thesmilework.com. Apart from its main unit in Telford, the company also works in Park Lane Centre Dental Practice located in Telford, The Dental Surgery located in Newport and The Smileworks - Webb House placed in Telford. The firm joined HSCA on 2011-06-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is 1 director this particular moment controlling this limited company, specifically Kuldip G. who's been carrying out the director's responsibilities for fifteen years. Since February 2021 Rajvinder G., had fulfilled assigned duties for this specific limited company until the resignation on Tue, 26th Jul 2022. What is more another director, specifically Kuldip G. gave up the position in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 184	243 394	328 578	467 296	588 796	632 145

Balance Sheet
Cash Bank In Hand	37 347	14 857	6 381	94 925	58 481	90 803
Cash Bank On Hand						90 803	129 950	91 866	30 899	149 832	309 688	196 619	600 680
Current Assets	100 518	158 026	225 158	375 091	286 556	313 027	364 204	404 039	530 845	624 198	1 371 671	1 254 215	1 268 330
Debtors	56 171	134 669	209 777	271 416	219 825	213 074	224 079	302 223	489 996	464 491	1 052 188	1 047 751	658 060
Intangible Fixed Assets	901 000	891 000	881 000	871 000	861 000	851 000
Net Assets Liabilities						632 145	696 987	806 994	922 233	1 096 543	1 391 161	1 770 452	1 934 556
Net Assets Liabilities Including Pension Asset Liability	111 184	243 394	316 068	467 296	588 796	632 145
Other Debtors						130 361	115 761	229 612	408 576	402 490	918 869	957 311	590 376
Property Plant Equipment						174 655	154 560	221 737	202 238	182 595	195 236	210 052	175 395
Stocks Inventory	7 000	8 500	9 000	8 750	8 250	9 150
Tangible Fixed Assets	92 851	123 013	122 554	113 325	189 061	174 655
Total Inventories						9 150	10 175	9 950	9 950	9 875	9 795	9 845	9 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 084	243 294	315 968	467 196	588 696	632 045
Shareholder Funds	111 184	243 394	328 578	467 296	588 796	632 145

Other Financial Data
Amount Specific Advance Or Credit Directors					637 693	584 373	564 140	452 089	98 783	587	221 319	84 937
Amount Specific Advance Or Credit Made In Period Directors						94 348	95 143	172 133	376 581	98 196	173 768	141 264	212 083
Amount Specific Advance Or Credit Repaid In Period Directors						41 028	74 910	60 082	23 275		394 500	4 882	127 146
Accumulated Amortisation Impairment Intangible Assets						60 000	70 000	80 000	90 000	100 000	110 000	120 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						148 261	175 841	223 213	267 839	309 055	352 960	333 115	378 910
Average Number Employees During Period							52	54	44	44	47	47	45
Bank Borrowings Overdrafts						3 284	4 581	928	239 417	181 370	420 017	58 269	10 070
Creditors						522 263	455 870	479 256	369 017	227 418	656 783	118 269	257 112
Creditors Due After One Year		831 308	837 737	778 339	582 593	522 263
Creditors Due Within One Year		97 337	74 907	113 781	165 228	184 274
Finance Lease Liabilities Present Value Total								64 610	55 329	46 048	36 766
Fixed Assets	993 851	1 014 013	1 003 554	984 325	1 050 061	1 025 655	995 560	1 052 737	1 023 238	993 595	996 236	1 001 152	956 495
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							27 580	47 372	44 626	41 216	43 905	39 812	45 795
Intangible Assets						851 000	841 000	831 000	821 000	811 000	801 000	791 000	781 000
Intangible Assets Gross Cost						911 000	911 000	911 000	911 000	911 000	911 000	911 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	911 000	911 000	911 000	911 000	911 000
Investments Fixed Assets												100	100
Loans To Associates												100
Net Current Assets Liabilities	35 403	60 689	150 251	261 310	121 328	128 753	157 297	233 513	268 012	361 268	1 085 370	925 678	1 011 218
Number Shares Allotted			100	100	100	100
Other Creditors						522 263	455 870	414 646	74 271	128 019	200 000	60 000	198 297
Other Taxation Social Security Payable						25 665	22 692	20 972	37 750	54 550	71 273	73 579	48 745
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						322 916	330 401	444 950	470 077	491 650	548 196	543 167	554 305
Provisions For Liabilities Balance Sheet Subtotal										30 902	33 662	38 109	33 157
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		55 033	23 968	14 195	100 578	17 064
Tangible Fixed Assets Cost Or Valuation	112 078	167 111	191 079	205 274	305 852	322 916
Tangible Fixed Assets Depreciation	19 227	44 098	68 525	91 949	116 791	148 261
Tangible Fixed Assets Depreciation Charged In Period			24 427	23 424	24 842	31 470
Total Additions Including From Business Combinations Property Plant Equipment							7 485	114 549	25 127	21 573	56 546	82 240	11 138
Total Assets Less Current Liabilities	1 029 254	1 074 702	1 153 805	1 245 635	1 171 389	1 154 408	1 152 857	1 286 250	1 291 250	1 354 863	2 081 606	1 926 830	1 967 713
Trade Creditors Trade Payables											6 886	4 115
Trade Debtors Trade Receivables						82 713	108 318	72 611	81 420	62 001	133 319	90 440	67 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment												59 657
Disposals Property Plant Equipment												87 269
Loans To Related Parties												100
Creditors Due After One Year Total Noncurrent Liabilities	918 070	831 308
Creditors Due Within One Year Total Current Liabilities	65 115	97 337
Tangible Fixed Assets Depreciation Charge For Period		24 871

Company staff

Kuldip G.

Role: Director

Appointed: 01 October 2009

Latest update: 13 February 2024

Rajvinder G.

Role: Director

Appointed: 24 February 2021

Resigned: 26 July 2022

Latest update: 13 February 2024

Kuldip G.

Role: Director

Appointed: 05 March 2010

Resigned: 05 March 2010

Latest update: 13 February 2024

Kuldip G.

Role: Director

Appointed: 25 September 2009

Resigned: 05 March 2010

Latest update: 13 February 2024

People with significant control

Kuldip G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kuldip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 March 2015
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Carlton Chambers in Telford
Address	Queen Street Wellington, Telford, TF1 1EW
Location	Shropshire, Telford and Wrekin, West Midlands
Start date	Thu, 2nd Jun 2011
Phone	01952242966
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Park Lane Centre Dental Practice in Telford
Address	Park Lane Centre Park Lane, Telford, TF7 5QZ
Location	Shropshire, Telford and Wrekin, West Midlands
Start date	Thu, 3rd May 2012
Phone	01952683700
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Dental Surgery in Newport
Address	41 High Street , Newport, TF10 7AT
Location	Shropshire, Telford and Wrekin, West Midlands
Start date	Fri, 30th Mar 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Smileworks - Webb House in Telford
Address	King Street Dawley, Telford, TF4 2AA
Location	Shropshire, Telford and Wrekin, West Midlands
Start date	Thu, 2nd Jun 2011
Phone	01952630509
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Carlton Chambers in Telford

Address

Queen Street Wellington, Telford, TF1 1EW

Location

Shropshire, Telford and Wrekin, West Midlands

Start date

Thu, 2nd Jun 2011

Phone

01952242966

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Park Lane Centre Dental Practice in Telford

Address

Park Lane Centre Park Lane, Telford, TF7 5QZ

Location

Shropshire, Telford and Wrekin, West Midlands

Start date

Thu, 3rd May 2012

Phone

01952683700

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Dental Surgery in Newport

Address

41 High Street , Newport, TF10 7AT

Location

Shropshire, Telford and Wrekin, West Midlands

Start date

Fri, 30th Mar 2012

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Smileworks - Webb House in Telford

Address

King Street Dawley, Telford, TF4 2AA

Location

Shropshire, Telford and Wrekin, West Midlands

Start date

Thu, 2nd Jun 2011

Phone

01952630509

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Smile Works Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kuldip G.

Rajvinder G.

Kuldip G.

Kuldip G.

People with significant control

Kuldip G.

Accounts Documents

The Smileworks Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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